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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 92.56B | 86.93B | 91.77B | 92.21B | 88.05B | 90.45B | 88.01B | 92.02B |
| Total Current Assets | 39.29B | 39.76B | 39.89B | 38.43B | 34.46B | 36.64B | 34.34B | 37.28B |
| Cash and Equivalents | 8.68B | 10.11B | 9.53B | 11.74B | 12.47B | 12.38B | 13.24B | 13.64B |
| Total Non-Current Assets | 87.72B | 78.87B | 84.94B | 87.81B | 87.4B | 88.36B | 87.93B | 89.47B |
| Total Liabilities | 86.36B | 76.64B | 83.78B | 85.38B | 81.94B | 83.3B | 81.27B | 87.64B |
| Total Current Liabilities | 25.19B | 24.37B | 25.69B | 25.09B | 24.19B | 24.06B | 23.11B | 24.18B |
| Total Non-Current Liabilities | 107.08B | 91.41B | 101.87B | 106.52B | 102.59B | 106.64B | 103.51B | 114.64B |
| Common Equity | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B |
| Retained Earnings | -3.14B | 3.89B | 2.49B | 1.29B | 0 | 191.16M | -576.67M | -2.99B |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 51.82B | 53.34B | 59.19B | 68.13B | 86.08B | 92.56B | 88.05B | 91.74B |
| Total Current Assets | 16.26B | 17.99B | 21.38B | 23.39B | 34.19B | 39.29B | 34.46B | 37.44B |
| Cash and Equivalents | 6.7B | 3.78B | 5.55B | 6.8B | 13.86B | 8.68B | 12.47B | 14.19B |
| Total Non-Current Assets | 1.72B | 5.69B | 5.91B | 3.94B | -3.87B | 6.2B | 6.11B | 3.28B |
| Total Liabilities | 50.1B | 47.65B | 53.28B | 64.18B | 89.95B | 86.36B | 81.94B | 88.46B |
| Total Current Liabilities | 23.04B | 19.14B | 23.12B | 16.22B | 28.39B | 25.19B | 24.19B | 24.49B |
| Total Non-Current Liabilities | 47.8B | 50.98B | 54.59B | 87.68B | 106.56B | 107.08B | 102.59B | 114.69B |
| Total Equity | 1.72B | 5.69B | 5.91B | 3.94B | -3.87B | 6.2B | 6.11B | 3.28B |
| Common Equity | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B | 8.04B |
| Retained Earnings | -5.49B | 0 | 0 | 0 | -4.53B | -3.14B | 0 | -2.74B |
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